Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,365 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,200 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,902 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/62 | Expenditures | 84,102 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/63 | Expenditures | 7,339 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/64 | Expenditures | 18,425 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/60 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/61 | Expenditures | 19,730 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/66 | Expenditures | 8,161 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/67 | Expenditures | 40,300 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/68 | Expenditures | 3,951 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:10 PM. |